BUDGET 2011-12

Nov 26, 2012

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BUDGET 2011-12

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2011-12 Final Budget Review

2011-12 Final Budget Review. As Presented to the Board of School Directors on June 23, 2011. Overview of the Budget Process. January, 2011 – Presentation of Initial Budget Projections – PDE Form 2028 Board Resolution to stay within the 1.4% Act 1 Index $11,000,000 deficit

293 views • 17 slides

Adopted Budget 2011-12 August 22, 2011

Adopted Budget 2011-12 August 22, 2011. Overview. State Budget Overview Board Goals BAC Planning Assumption Highlights FTES History and Projection List of All District Funds – Expenditures & Other Outgo Expenditure Reductions. Adopted Budget 2011-12 August 22, 2011. Overview (continued).

210 views • 0 slides

2011 -12 Budget Briefing

2011 -12 Budget Briefing. Superannuation Refund of excess concessional contributions. One off Max $10,000 concessional From July 1, 2011 Issues Doesn’t address previous concessional contributions Errors not picked up for years (ATO way behind)

248 views • 13 slides

2011-12 Budget Reductions

Albert Lea Area School District ISD #241. 2011-12 Budget Reductions. Current Financial Situation- Lori Volz Impact on District Operations from 2010-11 to 2011-12 & recommended staff reductions- Mary Williams. Overview. Two years of Federal Stimulus Funding have come to an end

364 views • 23 slides

BUDGET 2011-12

BUDGET 2011-12. $86,388,741. Chancellor - 2.32% Academic Affairs 70.43% Student Affairs - 2.27% Advancement and External Affairs- 3.08% Administration and Finance - 13.20% Utilities - 4.14% Information Technology - 4.55%. 5% Reduction . Academic Affairs - $3,041,997

277 views • 12 slides

2011-12 Budget Report

2011-12 Budget Report. ECC March 9, 2011. Fiscal Context. Funding for higher education is flat, and decreasing in many jurisdictions Regulated provincial tuition framework continues Enrolment demand remains strong at UTM

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2010/11 - 2011/12 Budget

2010/11 - 2011/12 Budget. Town Hall May 25, 2010. 2010/11 Government Grant ($ in millions). Total Grant Anticipated. Transition and Growth. Base. Expected. $ 87.6. $100.8. $13.2. Announced 2010/11. $ 87.6 + $6.0 one time.

349 views • 18 slides

2011-12 Budget

2011-12 Budget. REDUCTION OVERVIEW. EXPENDITURE REDUCTIONS GENERAL CATEGORIES. Supply Categories These cuts range from printing to software and occupy the 600 portions of our budget. $270,000 Not cut – supply and book lines in individual building allocations.

288 views • 17 slides

2011-12 Preliminary Budget Superintendent’s Recommendation

2011-12 Preliminary Budget Superintendent’s Recommendation. February 10, 2011. Presentation Agenda. Budget Overview Superintendent Kowba Assumptions Budget Process Recommended Budget Ron Little, CFO Assumptions Impacts Special Issue Areas Phil Stover, Dep. Supt.

505 views • 36 slides

Revised FY 2011-12 Budget

Revised FY 2011-12 Budget. January 17, 2012. General Fund Revenue Assumptions. Enrollment of 2,927 (up 58 adm’s from 2010-11) $50/ adm increase in gen ed formula allowance Increase in the special education statewide proration factor of 1.2% for regular and 3.6% for excess cost

219 views • 10 slides

2011-12 Budget Budget Seminar: ‘ Understanding the Budget’

2011-12 Budget Budget Seminar: ‘ Understanding the Budget’. Presented by: Garth Day Scott Kompo-Harms Richard Webb. The State of the Economy. See Budget Paper 1, Statement 1, Table 1 for: real GDP growth and inflation forecasts. Lower real GDP growth estimates Natural disasters

738 views • 48 slides

2011-12 Adopted Budget

2011-12 Adopted Budget. Huntington Beach Union High School District Board of Trustees June 28, 2011. Agenda. Recap of 2010-11 State Budget Local Budget Multi Year Projections Next Steps Final Thoughts Questions?. 2. Recap of 2010-11. COLA of -0.39%

360 views • 18 slides

Budget Briefing 2011/12

Budget Briefing 2011/12. Catherine Whalley - PRAS Stephen Purbrick - Finance. What this presentation will cover. Budgeting process – timeline JRAM allocations for 2011/12 – informed by: HEFCE grant for 2011/12 Fee income for 2011/12 Services’ budgets for 2011/12

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Budget Study Session FY 2011-12

Budget Study Session FY 2011-12. City Attorney May 25, 2011. City Attorney’s Office Department Overview. Mission Statement

315 views • 20 slides

BUDGET (2009 / 10 - 2011 / 12)

BUDGET (2009 / 10 - 2011 / 12). Revenue. Insurance Accounting - Annual Financial Statements. Fair presentation of financial statements The Housing Consumers Protection Measures Act (Act No. 95 of 1998). The Public Finance Management Act (Act No. 1 of 1999).

487 views • 33 slides

2011-12 General Operating Budget

2011-12 General Operating Budget. THE CSU SYSTEMWIDE BUDGET. CSU State Allocation In Billions. $2.97. $2.87. $2.79. $2.68. $2.77. $2.61. $2.62. $2.49. $2.47. $2.45. $2.35. $2.29. $2.25. Amounts include federal American Recovery and Reinvestment Act (ARRA) funds

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Budget Highlights 2011-12

Budget Highlights 2011-12. CAEAA Annual Conference Long Beach January 28, 2011 Teri Burns, School Innovations & Advocacy. Budget Themes. Acknowledges K-12 Sacrifices - taking the “brunt” of cuts over the last several years Balance – Cuts & Revenue

769 views • 64 slides

2011-12 Public Budget Hearing

2011-12 Public Budget Hearing. March 9, 2011. District Mission. We, along with our community, commit to deliberate excellence for all learners by engaging and educating the whole person to succeed in our dynamic society. District Vision.

453 views • 31 slides

2011-12 Budget Kick-Off

2011-12 Budget Kick-Off. Budget Overview. UVa’s Budget Approach UVa’s Budget Development Cycle 2010-11 Approved Budget 2011-12 Critical Issues 2011-12 Budget Submission Requirements 2011-12 Due Dates. Budget Overview. UVa’s Budget Approach UVa’s Budget Development Cycle

484 views • 31 slides

Budget Study Session FY 2011-12

Budget Study Session FY 2011-12. Community Services and Parks Department - General Fund April 27, 2011. Department Overview. Mission Statement

500 views • 41 slides

2011-12 District Budget Priorities

2011-12 District Budget Priorities. Board of Education Meeting June 2, 2011. Presentation Agenda. Multi-Year Assumptions & Budget Uncertainties Staff Recommended Budget Budget Scenarios Title I and Title II Budgets Next Steps. Multi Year Assumptions & Budget Uncertainties.

441 views • 30 slides

MTEF Budget : 2011/12 – 2013/14

MTEF Budget : 2011/12 – 2013/14. The presentation will cover the following : Budget Allocation Basis for budget allocation Budget allocation per programme 2011/12: Budget per standard item Professional services. Budget Allocation: 2011/12 – 2013/14.

250 views • 10 slides

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